Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:10:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_071022FTO_978652
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-049-049/148
(THELUNGANKUDIKADU) 		2913004000NRG23071020221118357 07/10/2022 Vijiya 2913004WL040063 Vijiya 00176 IDIB000O017 800 800 Processed 13/10/2022 033431856 Vijiya ()
2 ORATHANADU TN-13-004-049-049/268
(THELUNGANKUDIKADU) 		2913004000NRG23071020221118378 07/10/2022 Radha 2913004WL040063 Radha 00176 IDIB000O017 800 800 Processed 13/10/2022 033431856 Radha ()
3 ORATHANADU TN-13-004-049-049/303
(THELUNGANKUDIKADU) 		2913004000NRG23071020221118383 07/10/2022 Goperundevi 2913004WL040063 Goperundevi 00176 IDIB000O017 800 800 Processed 13/10/2022 033431856 Goperundevi ()
4 ORATHANADU TN-13-004-049-049/312-A
(THELUNGANKUDIKADU) 		2913004000NRG23071020221118384 07/10/2022 veerapan 2913004WL040063 veerapan 00176 IDIB000O017 800 800 Processed 13/10/2022 033431856 veerapan ()
5 ORATHANADU TN-13-004-049-049/84
(THELUNGANKUDIKADU) 		2913004000NRG23071020221118385 07/10/2022 Santhi 2913004WL040063 Santhi 00176 IDIB000O017 600 600 Processed 13/10/2022 033431856 Santhi ()
6 ORATHANADU TN-13-004-049-050/332
(THELUNGANKUDIKADU) 		2913004000NRG23071020221118389 07/10/2022 Chandra 2913004WL040063 Chandra 00176 IDIB000O017 800 800 Processed 13/10/2022 033431856 Chandra ()
7 ORATHANADU TN-13-004-049-050/369
(THELUNGANKUDIKADU) 		2913004000NRG23071020221118390 07/10/2022 Deepalakshmi 2913004WL040063 Deepalakshmi 00176 IDIB000O017 800 800 Processed 13/10/2022 033431856 Deepalakshmi ()
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_071022FTO_978652 Indian Bank IDIB000O017 ORATHANAD 4800
2 ORATHANADU TN2913004_071022FTO_978652 Indian Bank IDIB000O017 Orathanadu 600

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